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previous_pressure stock_transfer_item_id gas_pump_control_id invoice_date invoice_due_date fine_id furrow cost_sharing_id real_economy_value real_economy_quantity leasing_measurement_id checklist_id backup_vehicle_id vehicle_tank_size fuel_supplied_percentage state_id city_id automatically_calculated backup_vehicle_utilization_id main_vehicle_id original_odometer odometer_was_automatically_adjusted inner_furrow outer_furrow is_created_by_telemetry cf_976 odometer_difference current_pressure id expense_id cost_center_id subsidiary_id customer_id employee_id item_id supplier_id vehicle_id date odometer quantity total_value unit_value final_value discount_value discount_percentage created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id warranty_by_use warranty_by_days distance standard_consumption real_consumption standard_distance deviation_percentage last_supply_id gate_appointment_id hourmeter trip_id paid_in_advice secondary_accumulated_utilization accumulated_utilization traveled_distance secondary_traveled_distance vehicle_hitch_id released_secondary_counter_distance released_odometer_distance transaction_origin_id broken_odometer broken_secondary_counter is_first_odometer_item is_last_odometer_item has_hitch sobject potential_economy_value potential_economy_quantity service_order_id foreseen_service_order_item_id route_id veh_maint_plan_ser_id maintenance_plan_id foreseen_counter foreseen_date_diff foreseen_counter_diff foreseen_accumulated_utilization foreseen_date vehicle_maintenance_plan_id tire_id tire_life_id tire_drawing_id vehicle_layout_position_id foreseen_cost tire_durability refused rotation tire_covered_distance tire_life_durability sub_system_id item_ncm is_first_on_same_date warehouse_id stock_balance stock_weighted_average_pr gas_pump_id stock_entry_item_id external_id invoice type ticket_restriction_release register_type original_supplier tire_movement_batch movement_type cf_977 new_tire_name source_position doc_number observation destination_position cost_type service_type source_status destination_status old_tire_name stock_movement_type rubber_type ticket_movement_type supply_card_code preventive_efficiency name ticket_status item_description sofit_alert
74702 1 68 126 2022-10-13 11:46:00+00 189978 2022-10-13 11:47:10.868+00 2022-11-04 17:12:54.841+00 2022-11-04 17:12:54.801+00 1040 1040 1040 1040 189978 0 1 991 991 97 22937 1 3209 22937 tire_action 202210130846126 application 1º Direcional Esquerdo available_to_use in_activity TRA-074702
136007 133241 1 67 2 9951 562 2022-11-24 14:34:11+00 1 14.449999999999998 14.449999999999998 14.449999999999998 2022-11-24 14:43:43.388+00 2022-11-24 16:04:00.211+00 40 1 40 40 2 5.00 1781 expense Despesa stock_exit SAI-133241 EMENDA PLASTICO 14,00MM
0 0 900 81.12222222222223 136161 133374 1 67 5008 70 106 2022-11-24 10:42:06+00 284328 730.1 4351.396 5.959999999999999 4351.396 0 2022-11-25 12:04:52.62+00 2022-11-25 12:04:52.641+00 43 43 847 1.9 1.1601150527325024 1387.19 61.058686985921184 135978 284328 847 1 1 1694.4907368421052 284.3105263157895 43 24/11/2022 07:42-Diesel S10-483 expense Abastecimento DES-133374 Diesel S10
146238 138399 1 67 1683 2290 110 2022-10-30 11:44:54+00 1 37.8 37.8 37.8 0 2022-12-12 19:05:05.963+00 2023-02-08 17:17:21.128+00 870 1 870 37 30/10/2022 08:44-GCI8538-5747735 5747735 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-138399 Pedágio
97757 97283 1 1683 2290 332 2022-07-13 20:54:58+00 1 70.77 70.77 70.77 0 2022-10-25 15:39:46.608+00 2022-12-09 14:08:09.229+00 870 177 870 0 37 DES-097283 5294728 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-097283 Pedágio
143025 1 67 153 2022-01-01 20:13:00+00 0.1 2022-12-01 20:56:55.527+00 2022-12-01 20:56:55.535+00 37 37 0.1 0 7176 613 1528 vehicle_maintenance_plan_service TRA-143025
97744 97270 1 1683 2290 61 2022-07-13 20:18:52+00 1 63.6 63.6 63.6 0 2022-10-25 15:39:27.508+00 2022-12-09 14:09:18.309+00 870 177 870 0 37 DES-097270 5294728 expense Despesa SP-348 - km 39+047 - Norte - Franco da Rocha DES-097270 Pedágio
166963 1 67 908 181 2022-12-30 19:07:00+00 58359 2022-12-30 19:07:04.66+00 2023-01-02 20:24:17.157+00 448 37 448 58359 272 15271 service_order TRA-166963
74735 74803 1 67 2 8889 412 2022-10-13 12:36:29+00 4 94.74374433738639 23.685936084346597 94.74374433738639 2022-10-13 12:37:47.191+00 2022-10-13 12:38:38.237+00 40 1 40 17 20970 2 74.00 3381 expense Despesa stock_exit SAI-074803 lona de freio carreta querra 637
0 0 600 78.35000000000001 74750 74814 1 67 5008 70 203 2022-10-12 20:02:25+00 63079 470.1 2726.58 5.8 2726.58 0 2022-10-13 13:39:37.064+00 2022-10-14 12:55:38.076+00 43 1040 43 321 2.5 0.6828334396936822 1175.25 27.313337587747288 74684 63079 321 1 1 1981.8600000000001 341.70000000000005 43 12/10/2022 17:02-Diesel S10-619 expense Abastecimento DES-074814 Diesel S10